Head of International Fp&a
3 days ago
**Head of International FP&A (12-month FTC)**
**Milton Keynes (Hybrid - 2/3 days per week in the office)**
**80-90k plus benefits**
STOIX are partnering exclusively with a Global business to attract a Head of FP&A for their international business. (Circa £1.2bn of revenue).
Reporting into the Regional CFO, the role is a key member of the International Finance Leadership Team. The Head of FP&A International is responsible for overseeing the International FP&A function.
This includes include financial planning and reporting, Commercial projects, providing value add insightful support to the international teams.
- Responsible for the FP&A function for the international business operating across over 40 territories
- Work with the finance leadership in delivering the finance strategic vision
- Report period end results, key variances and commentary
- Providing monthly rolling forecast updates
- Leading the business through their annual planning and budgeting cycle
- Transform the level of financial decision support within the international organisation
- Sales reporting, and track market performance against target metrics
- G&A Reporting
- Revenue, incentives, and loan period end accounting
- Support developing markets leadership and major markets business managers
- Driving financial and non-financial forecasting and KPIs, evaluating risks and opportunities for the management team
- Relationship management of key contacts such as international management teams, Group Reporting, Shared Services, UK Finance
- Driving the "data" strategy for the international business
**Personal Profile**
- Energetic, highly motivated, with an enquiring mind and passion for excellence and innovation in pursuit of business growth and success.
- Commercially astute and technically strong with the ability to operate at both strategic and operational levels.
- Excellent communication and relationship building skills to effectively work with internal and external stakeholders.
- Significant years post qualified member of an accountancy body or holder of an equivalent qualification (CIMA / ACCA / ACA).
- Must have extensive experience in leading and developing finance functions
- Strong technical accounting skills are required
- Ability to work with a high level of accuracy and meet strict deadlines
- Ability to work in a fast paced and dynamic environment
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